Muster Roll No. : 533	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : 10-11    Sanction Date : 02/05/2018
Work Code : 2615002042/IC/35022	Work Name : ic(sosan) (2615002042/IC/35022)

Measurement Book Detail

MB NO.  4315        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 natha singh(Self) PB-15-002-014-001/240 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000325 Credited 02/06/2018   2 SARABJIT KAUR PB-15-002-014-001/243 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   3 PARAMJIT KAUR(Wife) PB-15-002-014-001/247 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   4 PARAMJIT KAUR(Wife) PB-15-002-014-001/255 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   5 PARAMJIT KAUR(Wife) PB-15-002-014-001/26 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   6 MAKHAN SINGH(Self) PB-15-002-014-001/264 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   7 DALIP KAUR(Wife) PB-15-002-014-001/264 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   8 gursewak singh(Son) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   9 gurmit kaur PB-15-002-014-001/227 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   10 nachatter singh(Self) PB-15-002-014-001/237 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   11 JASPAL KAUR(Wife) PB-15-002-014-001/24 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   Daily Attendence 0 0 11 11 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7200 Average Per labour 654.5455

Total man days : 30